Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/09/2020 | MMSGVY/2020-21/R/10 | Direct Receipts | 350 | 09/09/2020 | MMSGVY/2020-21/P/6 | Expenditures | 12,390 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 28/09/2020 | MMSGVY/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2020 | TSC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:31 PM. |